|
STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1983
(Expressed in Thousands)
|
|
General
|
Special
|
Federal
|
|
|
|
Fund
|
Fund
|
Fund
|
Total
|
|
Property tax ...........................................
|
|
$ 132,788(1)
|
|
$ 132,788
|
|
Franchise and corporation taxes ...........................
|
$ 96,699
|
6,397
|
|
103,096
|
|
Death taxes ..............................................
|
24,748
|
|
|
24,748
|
|
Alcoholic beverage taxes and licenses ......................
|
20,350
|
10,400
|
|
30,750
|
|
Admission taxes ..........................................
|
|
729
|
|
729
|
|
Motor vehicle fuel tax and licenses .........................
|
|
239,000
|
|
239,000
|
|
Income taxes .............................................
|
1,527,223
|
67,711
|
|
1,594,934
|
|
Retail sales and use taxes and licenses .....................
|
884,614
|
|
|
884,614
|
|
State tobacco tax and licences .............................
|
54,300
|
15,700
|
|
70,000
|
|
Motor vehicle tax and licenses .............................
|
400
|
279,900
|
|
280,300
|
|
Insurance company taxes, licenses and fees .................
|
70,000
|
|
|
70,000
|
|
Horse race taxes and licenses ..............................
|
14,522
|
4,295
|
|
18,817
|
|
District courts fines and costs .............................
|
27,000
|
|
|
27,000
|
|
Interest on investments ...................................
|
65,000
|
7,500
|
|
72,500
|
|
Hospital patient recoveries ................................
|
86,950
|
|
|
86,950
|
|
Miscellaneous taxes, fees and other revenues ...............
|
20,525
|
2,587
|
|
23,112
|
|
Legislative ...............................................
|
332
|
|
|
332
|
|
Judicial review and legal ..................................
|
9,035
|
183
|
$ 740
|
9,958
|
|
Executive and administrative control ......................
|
|
442
|
17,688
|
18,130
|
|
Financial and revenue administration ......................
|
173,670
|
10,639
|
|
184,309
|
|
Budgetary and fiscal administration .......................
|
500
|
|
|
500
|
|
Personnel administration, retirement
|
|
|
|
|
|
and employee relations ...............................
|
|
10,672
|
|
10,672
|
|
State planning ...........................................
|
|
652
|
843
|
1,495
|
|
General services ..........................................
|
53
|
437
|
160
|
650
|
|
Transportation and highways ..............................
|
|
226,988
|
508,980
|
735,968
|
|
Natural resources and recreation ..........................
|
25
|
38,802
|
9,027
|
47,854
|
|
Agriculture ..............................................
|
41
|
6,624
|
1,802
|
8,467
|
|
Health, hospitals and mental hygiene ......................
|
5,214
|
17,037
|
282,396
|
304,647
|
|
Human resources .........................................
|
1,278
|
442
|
291,987
|
293,707
|
|
Licensing and regulation ..................................
|
4,965
|
3,265
|
2,141
|
10,371
|
|
Public safety and correctional services .....................
|
362
|
16,519
|
2,132
|
19,013
|
|
Public education ..........................................
|
1,272
|
395,145
|
266,270
|
662,687
|
|
Economic and community development .....................
|
|
12,355
|
12,493
|
24,848
|
|
Total ............................................
|
3,089,078
|
1,507,209
|
1,396,659
|
5,992,946
|
|
Transfer from other funds .................................
|
14,000
|
|
|
14,000
|
|
Deductions from motor vehicle revenue:
|
|
|
|
|
|
Comptroller of the treasury — clerks of court deficiency fund
|
|
(2,000)
|
|
(2,000)
|
|
Motor vehicle administration — debt service ...............
|
|
(16)
|
|
(16)
|
|
Total estimated revenues ..........................
|
$ 3,103,078
|
$ 1,505,193
|
$ 1,396,659
|
$6,004,930<2>
|
Source: Fiscal Digest, fiscal year 1983.
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are estimated at July 1, 1982 and do not reflect revisions, if any, subsequent to that date.
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